Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | STAPLES INC |
| PAYMENT REQUEST | PRM 8700 22122007960 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 22112100093 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 12/22/2022 | Paid | $21,672.30 |
| CT 8700 22112100093 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 131 | 12/22/2022 | Paid | $17,118.00 |
| CT 8700 22112100093 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 12/22/2022 | Paid | $27,188.50 |